SAP ABAP Table ICL_BBP_PO_HEADER_E (Interface for RFC call BBP_PD_PO_CREATE: Header import)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_BASIS (Package) FS-CM: General Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_BBP_PO_HEADER_E	Table Relationship Diagram
Short Description	Interface for RFC call BBP_PD_PO_CREATE: Header import

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Interface for RFC call BBP_PD_PO_CREATE: Header data
2	GUID	☐	ICL_BBP_GUID	SYSUUID	RAW	16	0	ICL: GUID for BBP Call
3	DESCRIPTION	☐	ICL_BBP_HEADER_DESCRIPTION	TXT40	CHAR	40	0	Name of Header in Procurement Document
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	VPER_START	☐	ICL_DATE_FROM	DATUM	DATS	8	0	Period From
6	VPER_END	☐	ICL_DATE_TO	DATUM	DATS	8	0	Period to
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	DSCNT1_TO	☐	ICL_DSC1	ZBDXT	DEC	3	0	Cash Discount Days
9	DSCNT2_TO	☐	ICL_DSC1	ZBDXT	DEC	3	0	Cash Discount Days
10	DSCNT3_TO	☐	ICL_DSC1	ZBDXT	DEC	3	0	Cash Discount Days
11	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
13	ERS	☐	ICL_ERS	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
14	PCINS	☐	TEXT4	UDCHA4	CHAR	4	0	Text field, length 4
15	PCNUM	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
16	PCNAME	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
17	PCDAT_TO	☐	ICL_DATE_FROM	DATUM	DATS	8	0	Period From
18	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
19	.INCLUDE	☐				0	0	Call BBP Order: Data in Backend System
20	BE_LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
21	BE_OBJECT_TYPE	☐	OJ_NAME	OJ_NAME	CHAR	10	0	Object type	*
22	BE_OBJECT_ID	☐	ICL_BBP_BE_OBJECT_ID	TEXT20	CHAR	20	0	Follow-On Object ID in Backend System
23	BE_REFOBJ_TYPE	☐	OJ_NAME	OJ_NAME	CHAR	10	0	Object type	*
24	BE_REFOBJ	☐	ICL_BBP_BE_OBJECT_ID	TEXT20	CHAR	20	0	Follow-On Object ID in Backend System
25	BE_REFOBJ_ITEM	☐	ICL_BBP_BE_REFOBJ_ITEM	ICL_PDREF_DOMAIN	CHAR	10	0	Reference Object Item in Backend System
26	GR_BASEDIV	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	PROCESS_TYPE	☐	TEXT4	UDCHA4	CHAR	4	0	Text field, length 4
28	OBJECT_ID	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
29	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
31	LOGSYS_FI	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
32	EXT_DEM_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
33	CREATED_BY	☐	ICL_CREATEDBY	XUBNAME	CHAR	12	0	Created By	*
34	CREATED_AT	☐	ICL_CREATEUTC	ICL_TIMESTAMP	DEC	15	0	Created: UTC Date+Time
35	CHANGED_BY	☐	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By	*
36	CHANGED_AT	☐	ICL_CHANGEUTC	ICL_TIMESTAMP	DEC	15	0	Version Created: UTC Date+Time
37	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
38	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
39	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
40	TZONE	☐	ICL_BBP_TZONE	TZNZONE	CHAR	6	0	Time Zone for Date and Time Fields in Claim Item Grouping	*
41	SUBTYPE	☐	ICL_BBP_H_SUBTYPE	CHAR2	CHAR	2	0	Type of Purchasing Document (such as Credit Note/Bill)

History

Last changed by/on	SAP	20110901
SAP Release Created in	462